Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/3 | 280,444 | 05/08/2021 | OWN/2021-22/P/10 | 117,120 | |||||||||
27/08/2021 | OWN/2021-22/R/4 | 280,453 | 13/08/2021 | OWN/2021-22/P/14 | 34,976 | |||||||||
27/08/2021 | OWN/2021-22/R/5 | 280,443 | 13/08/2021 | OWN/2021-22/P/16 | 183,038 | |||||||||
27/08/2021 | OWN/2021-22/R/6 | 280,443 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 280,443 | ||||||||||||
30/08/2021 | OWN/2021-22/R/8 | 360,000 | ||||||||||||
|